Fixed Assets
70,543 GBP2024-06-30
95,971 GBP2023-06-30
Current Assets
274,392 GBP2024-06-30
287,595 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-438,246 GBP2024-06-30
Non-current
-31,405 GBP2024-06-30
-26,205 GBP2023-06-30
Equity
150,284 GBP2024-06-30
172,219 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,490 GBP2024-06-30
20,490 GBP2023-06-30
Furniture and fittings
1,120 GBP2024-06-30
1,120 GBP2023-06-30
Computers
1,846 GBP2024-06-30
1,305 GBP2023-06-30
Motor vehicles
40,768 GBP2024-06-30
58,393 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,224 GBP2024-06-30
81,308 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-17,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-17,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,268 GBP2024-06-30
8,195 GBP2023-06-30
Furniture and fittings
932 GBP2024-06-30
870 GBP2023-06-30
Computers
1,289 GBP2024-06-30
1,038 GBP2023-06-30
Motor vehicles
10,192 GBP2024-06-30
5,233 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,681 GBP2024-06-30
15,336 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,073 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
62 GBP2023-07-01 ~ 2024-06-30
Computers
251 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,222 GBP2024-06-30
12,295 GBP2023-06-30
Furniture and fittings
188 GBP2024-06-30
-19 GBP2023-06-30
Computers
557 GBP2024-06-30
536 GBP2023-06-30
Motor vehicles
30,576 GBP2024-06-30
53,159 GBP2023-06-30
Property, Plant & Equipment
40,543 GBP2024-06-30
65,971 GBP2023-06-30